Request for Quotations
FY 2022
- PURCHASE OF ICT EQUIPMENT FOR IPDO
- PURCHASE OF DIGITAL DUPLICATING MACHINE & CONSUMABLES
- PURCHASE OF MEDICAL EQUIPMENT
- PURCHASE OF MEALS FOR THE PRESIDENT’S MIDTERM REPORT AND EMPLOYEES YEAR-END GENERAL ASSEMBLY
- PURCHASE OF UNIFORM OF OFFICIALS AND ATHLETES FOR THE STRASUC OLYMPICS 2022
- PURCHASE OF MATERIALS FOR IAHS BUILDING RETROFITTING
- HIRE OF VAN FOR STRASUC OLYMPICS 2022
- PURCHASE OF ROLLER BLINDS – LRC
- PURCHASE OF REFERENCE MATERIALS FOR LIBRARY COLLECTION
- PURCHASE OF FOOD FOR DBM and FDUs
- PURCHASE OF MEDICAL SUPPLIES, EQUIPMENT AND OTHER MATERIALS
- LEARNING MATERIALS FOR LRC (LOT A)
- IT SUPPLIES FOR PREVENTIVE AND CORRECTIVE MAINTENANCE
- PURCHASE OF HOTEL ACCOMMODATION OF FULL-TIME DELIVERY UNITS (FDUS) OF DBM MIMAROPA
- Purchase of Office Supplies for PBAD
- Purchase of Equipment for PBAD
- Furnishing Labor and Materials for the Retrofitting of MSC Main Gate & Guard House
- PURCHASE OF LABOR AND MATERIALS FOR THE INSTALLATION OF SOLAR BATTERY
- Purchase of Office Supplies & Semi-Expendable Equipment for PBAD
- PURCHASE OF MEALS AND REFRESHMENTS FOR MEDICAL TEAM DURING THE MSC OLYMPICS 2022
- PURCHASE OF FOOD FOR HIRED OFFICIALS AND GUESTS DURING THE MSC OLYMPICS 2022
- PURCHASE OF EQUIPMENT FOR UNIFORM PRODUCTION BY PBAD
- PURCHASE OF ELECTRICAL DEVICES FOR INTERNET LABORATORY IN ALL CAMPUSES
- PLAGIARISM SUBSCRIPTION FOR THE LIBRARY
- ONLINE JOURNAL SUBSCRIPTION FOR THE LIBRARY
- Hardware Supplies and Materials for the Repair, Retrofitting and Maintenance of Guard House in MSC Sta. Cruz Campus
- Hardware Supplies and Materials for the Repair, Retrofitting and Maintenance of Guard House in MSC Gasan Campus
- Hardware Supplies and Materials for the Repair, Retrofitting and Maintenance of Classrooms & Laboratories in MSC Torrijos Campus
- NO.120 – PURCHASE OF GENERATION SET REQUESTED BY MSC STA. CRUZ
- NO.119 – PURCHASE OF OFFICE TABLES AND CHAIRS REQUESTED BY MSC STA. CRUZ
- NO.118 – PURCHASE OF MEALS FOR THE VARIOUS MEETINGS, ACTIVITIES AND EVENTS OF THE COLLEGE FOR 3RD AND 4TH QUARTER FY 2022
- NO.117 – PURCHASE OF VARIOUS SUPPLIES AND MATERIALS REQUESTED BY MSC STA. CRUZ
- NO.116 – PURCHASE OF HARDWARE SUPPLIES AND MATERIALS FOR INSTITUTE OF AGRICULTURE
- NO.114 – PURCHASE OF REAGENTS AND LABORATORY EQUIPMENT
- NO.113 – PURCHASE OF MEDICAL EQUIPMENT
- NO.112 – Purchase of Plaque for the Dangal ng MSC Awards Night
- NO.111 – Purchase of Foods for the Dangal ng MSC Awards Night & CSC Month Celebration
- NO.110 – Rental of LED Board for the Dangal ng MSC Awards Night
- NO.109 – Food and Refreshments for Planning Workshop on the Prioritization of FY 2023-2025 PPAs
- NO.108 – PURCHASE AND INSTALLATION OF AIRCONDITIONING UNITS AND REFRIGIRATOR
- NO.95 – PURCHASE OF MEDICINES AND MEDICAL SUPPLIES AND EQUIPMENT OF MSC BRANCHES
- NO.94 – PURCHASE OF MEALS FOR THE 66TH COMMENCEMENT EXERCISES
- NO.93 – PURCHASE OF SEMI EXPANDABLE AND EQUIPMENT FOR AVR MAIN USE
- NO.92 – PURCHASE OF OTHER MACHINERY AND EQUIPMENT AT THE SCIENCE CENTRUM (PBAD)
- NO.91 – PURCHASE OF ITEMS FOR MARKETING AND PROMOTIONAL MATERIALS OF MARINDUQUE STATE COLLEGE
- NO.90 – PURCHASE OF LABORATORY SUPPLIES AND EQUIPMENT REQUESTED BY THE SCIENCE LABORATORY
- NP-TFB-PROCUREMENT OF ONE (1) UNIT MOTOR VEHICLE FOR THE OFFICE OF THE COLLEGE PRESIDENT
- NO.89 – Purchase of Office Supplies & Materials and Other Furnitures for Various Offices
- NO.88 – Labor and Materials for the Repair and Maintenance of MSC Vehicles
- NO.87 – Purchase of Additional Food and Hotel Accommodation for the Commencement Speaker
- NO.86 – PURCHASE OF MEALS FOR FOUNDING ANNIVERSARY
- NO.65 – CONSTRUCTION SUPPLIES AND MATERIALS FOR THE REPAIR AND REHABILITATION OF MSC GATE – PPMO
- NO.64 – PURCHASE OF MILLING WORKS FOR THE CONSTRUCTION OF DIVIDER OF SERVER ROOM AND WORKSPACES AT NEW ICTSC BUILDING – PPMO
- NO.63 – PURCHASE OF FOOD AND HOTEL ACCOMMODATION OF THE GUEST SPEAKER FOR THE CONDUCT OF 66TH COMMENCEMENT EXERCISES – OP
- NO.62 – HIRING OF SERVICE VEHICLE FOR THE CONDUCT OF COMMENCEMENT EXERCISES – OP
- NO.61 – PURCHASE OF COMMON OFFICE SUPPLIES FOR 2ND QUARTER – SPMO
- NO.60 – PURCHASE OF OFFICE SUPPLIES AND MATERIALS FOR 3RD QUARTER – SPMO
- PURCHASE OF TABLET UNIT FOR THE OFFICE OF THE COLLEGE PRESIDENT
- PURCHASE OF SPORTS ITEMS FOR THE SPORTS AND WELLNESS UNIT
- PURCHASE OF CLEANING MATERIALS FOR MSC SANTA CRUZ CAMPUS
- No.59 – PURCHASE OF EQUIPMENT FOR BUSINESS AFFAIRS OFFICE
- No.58 – CONSTRUCTION SUPPLIES AND MATERIALS FOR REPAIR AND REHABILITATION OF MSC GATE
- No.57 – PURCHASE OF DIESEL AND GASOLINE (SPMO)
- No.56 – PURCHASE OF MAINTENANCE SUPPLIES FOR 2022
- No.55 – PURCHASE OF HARDWARE SUPPLIES AND MATERIALS FOR MSC STA. CRUZ BRANCH
- PURCHASE OF SUPPLIES AND MATERIALS FOR MAINTENANCE
- PURCHASE OF PHOTOCOPYING MACHINE FOR MSC STA. CRUZ
- FOR THE OFFICE MATERIALS OF STUDENT ORGANIZATION OFFICE FOR THE VISIT OF CHED COMMISSIONER REQUESTED BY THE OFFICE OF STUDENT ORGANIZATION
- PURCHASE OF MEALS FOR FOUNDING ANNIVERSARY
- PURCHASE OF VARIOUS ICT SUPPLIES AND MATERIALS FOR MSC STA. CRUZ BRANCH
- No.54 – MEDICAL EQUIPMENT, SUPPLIES, MEDICINES, AND OTHER MATERIALS FOR HEALTH SERVICES UNIT
- No.53 – PURCHASE OF PARTS FOR HI-ACE COMMUTER – MOTORPOOL OFFICE
- No.52 – PURCHASE OF SHARP PARTS AND CONSUMABLES
- No.51 – FABRICATION AND INSTALLATION DOF METALLIC LETTERS – LRC
- No.50 – PURCHASE OF STUDENT ID PRINTING SUPPLIES – Registrar
- No.49 – Purchase of Furnitures and Fixtures for the New College Apartelle
- No.48 – Purchase of Equipment for BAO
- No.47 – Purchase of Materials for the Repair of Aircon Unit of BAO
- No.46 – PURCHASE OF SEMI-EXPENDABLE OFFICE EQUIPEMT – GRADUATE SCHOOL
- No.45 – PURCHASE OF REFERENCE MATERIALS – LRC
- No.44 – PURCHASE OF LABOR AND MATERIALS FOR THE INSTALLATION OF SOLAR BATTERY – ICTSC
- No.43 – PROCUREMENT OF ONE YEAR ZOOM APP SUBSCRIPTION – ICTSC
- No.42 – NETWORK CONNECTIVITY EQUIPMENT AND MATERIALS – ICTSC
- No.41 – PURCHASE OF COMMON OFFICE SUPPLIES FOR 2ND QUARTER – SPMO
- No.38 – DEDICATED SERVER HOSTING
- No.37 – WEB HOSTING SERVICES FOR mscmarinduque.edu.ph
- No.25 – Purchase of Office Fixtures and Furniture – BAO
- No.24 – PURCHASE OF MEALS FOR VARIOUS MEETINGS, ACTIVITIES AND EVENTS OF THE COLLEGE – CBSEC
- No.23 – RENTAL OF FULL SET OF LIGHTS AND SOUNDS FOR THE 15TH CAPPING AND CANDLE LIGHTING CEREMONY – IAHS
- No.22 – PURCHASE OF MEALS AND REFRESHMENTS FOR THE 15TH CAPPING AND CANDLELIGHTING CEREMONY – IAHS
- No.21 – RENTAL OF FULL SET OF LIGHTS AND SOUNDS WITH LED WALLS FOR THE GAD FORUM AND WOMEN’S MONTH CELEBRATION – GAD
- No.20 – PURCHASE OF MEALS FOR THE OFFICIAL VISIT OF DOST SECRETARY
- No.19 – PURCHASE OF MEALS DURING THE TRAINIG ON BASIC LIFE SUPPORT, STANDARD FIRST AID, MASS CASUALTY TRAINING/MANDATORY 8-HOUR HEALTH AND SAFETY SEMINAR – HRDMO
- No.18 – PURCHASE OF MEALS DURING THE CONDUCT OF GAD FORUM, AWARDS NIGHT AND MEET AND GREET WITH PCW CHAIRPERSON AND OPENING OF PHYSICAL ACTIVITY IN THE WORKPLACE IN LINE WITH THE WOMEN’S MONTH CELEBRATION – GAD
- No.17 – ACCOMMODATION AND MEALS FOR THE CHED RQUAT VISIT – QAAE
- No.16 – RENTAL OF TRANSPORTATION SERVICES (HIRED VAN) MANILA TO MARINDUQUE AND VICE VERSA FOR CHED RQUAT TEAM EVALUATORS – QAAE
- REQUEST FOR QUOTATION – Analysis for the proximate analysis of starch of nine Arrowroot
- REQUEST FOR QUOTATION – Foods and Refreshments for the RD Lead Program
- REQUEST FOR QUOTATION – Hotel Accommodation for the program meeting of Native Pig
- REQUEST FOR QUOTATION – Laboratory Testing & Services for ASF for the Native Pig
- REQUEST FOR QUOTATION – Hiring of Service Vehicle for the Conduct of Data Gathering for the Pafes project
FY 2021
- Purchase of histamine analyzer for the DA-ACEF project
- Purchase of shredder or forage machine for native pig program
- Purchase of food and refreshments for the DAR-CLAAP
- Purchase of food and accommodation for the training on agribusiness incubation
- Purchase of materials for the DOST-PCAARRD Freshwater prawn project
- Purchase of Net house for arrowroot and cacao project
- Purchase of Furniture, Fixture and Equipment
- Purchase of Hardware Materials for The Completion of Auxiliary Building
- SOIL Testing – CAO
- Meals for training – GAD
- Meals for Accreditation of Satellite Campuses – QAAE
- Medicines – Health Services Unit
- Training Workshop on Gender Sensitivity – GAD
- Purchase of Medical and Dental Supplies – HSU
- Purchase of Hardware Supplies and Materials for fabrication of teachers’ tables an steel shelves at COA Main Campus
- Repair of Gymnasium Stage flooring – GSO
- Printing of 2019 MSC Student Handbook
- Computer laboratories & provision of printing services & Rehabilitation of Computer Lab in Sta. Cruz Campus – SICS (a)
- Computer laboratories & provision of printing services & Rehabilitation of Computer Lab in Sta. Cruz Campus – SICS (b)
- Laboratory supplies, tools and equipment for MSC Torrijos
- ICT Equipment
- Farm tools, equipment and supplies for MSC Torrijos
FY 2020
- Labor and Materials for the Installation of 1 Set Solar Energy System for ICTSC
- Purchase of Laptop Computers for Laboratory High School
- Direct Leased Line Internet Subscription and Purchase of Connectivity Materials
- Purchase of Meals for Year-End General Assembly
- Purchase of Safety Vault for Cashier’s Office
- Purchase of Food for GAD Seminar
- Purchase of Office Supplies and Equipment for School of Allied Medicine
- Purchase of Office Equipment and Furniture (Fund 164)
- Purchase of Laptop and Desktop Computers
- Purchase of Office Equipment and Furniture
- Newspaper Publication for the Notice of Search MSC Presidency
- Purchase of Air Conditioning Units for Various Offices
- Purchase of Office Equipment for Accounting Office
- Purchase of Meals for the Leadership Turnover Ceremony
- Printing of ID Printing Printer Supplies
- Purchase of Thermal Scanners
- Purchase of Desktop Computers and Monitors for SICS Laboratory
- Printing of MSC Annual Report 2019
- Purchase of Fuel and Lubricants
- Hotel Accommodation and Meals for the 3-day PQA Workshop
- Purchase of Office Supplies and Materials for Business Affairs Office
- Dedicated Server Hosting Subscription and Other Systems
- Purchase of Food Supplies and Materials for Catering Services
- Purchase of Maintenance Supplies and Materials for Carpentry and Painting
- Purchase of Food Accreditation
- Purchase of Desktop Computers for MSC – Sta. Cruz
- Purchase of Airconditioning units and Other Supplies
- Purchase of Office Supplies and Equipment for the School of Allied Medicine
- Purchase of ID Printing Printer Supplies
- Labor and Materials for the overhauling of MSC Service Vehicles
- Purchase of GALE Onefile Custom 100
- Office Supplies and Materials for College-AVR
- Air Conditioning Units
- Purchase of Office Materials and Supplies for Various Offices
- Purchase of Wooden Rifle for NSTP Unit
- Purchase of Office Materials for NSTP Unit
- Purchase of Laboratory Equipment for School of Engineering
- Purchase of Office Equipment and Furniture
- Rental of Service for Bio-ethanol Production Project
- Purchase of Photocopying Machine for the School Industrial Technology
- Purchase of Vehicle parts and Materials
- Purchase of Fire Extinguisher and Pumps
- Purchase of Perpetual eBooks Collection
- Purchase of Hardware Supplies for Education Building
- Purchase of Office Supplies and Equipment for IPO
- Purchase of Laptop Computers
- Purchase of Office Equipment for the School of Education
- Purchase of Gondola Wall Display Rack for the Learning Resource Center
- Purchase of Perpetual eBooks Collection
- Purchase of Office Equipment for the School of Business and Management
- Purchase of Medicines and Other Supplies
- Purchase of Various Supplies and Materials
- Purchase of Hardware Supplies and Materials for the Fabrication of Foot-Operated Handwashing KIOSKS and Hand Sanitizer Dispensers
- Printing of MSC 2019 Student Handbook
- Medical Supplies for COVID-19 Preparedness and Emergency Response
- Air Conditioning Maintenance Supplies
- Purchase of Air Conditioning Units for Various Offices
- Office Supplies and Materials for College-AVR
- Purchase of Office Materials for School of Fisheries and HRDO
- Purchase of Office Equipment for Laboratory High School
- Purchase of Hardware Supplies and Equipment
- Purchase of Office Supplies and Equipment for SICS
- Dedicated Serving Hosting Subscription and Other Systems
- Purchase of Construction Supplies and Materials for the Completion of AVR
- Purchase of Office Supplies for Alumni Affairs Office
- Purchase of Office Supplies for LABHS
- Purchase of Office Equipment for IAS
- Purchase of ICT Systems and Services
- Purchase of IT Equipment for the NSTP Unit
- Purchase of Hardware Supplies and Materials (Fund 1176)
- Purchase of Construction Supplies and Materials for Various Repairs and Improvements (Fund 164)
- Printing and Binding of MSC Yearbook 2020 Including Photography and Make-up Services
- Subscription to Office 365 Licenses and Purchase of OS Windows 10
- Purchase of Television for Sports Office
- Purchase of Materials for MSC Handwashing Stations
- Purchase of Tiles for the Completion of College Dorm/Apartelle
- Purchase of Cleaning Supplies for College AVR
- Purchase of Office Supplies and Materials for Various Schools and Offices (Fund 1176)
- Purchase of Office Supplies and Equipment for the School of Arts and Sciences
- Purchase of Office Supplies and Materials for Supply and Property Management Office
- Purchase of Snacks for Love Affair with Mother Nature Activity
- Office Supplies – NSTP
- Tarpaulin for ISO
- Medicines and Other Supplies for HSU
- Purchase of Office Supplies and Materials for Various Schools and Offices (Fund 1176)
- Purchase of Laboratory Equipment for the School of Engineering
- Purchase of Diploma Jacket for Graduation
- Purchase of Supplies and Materials for Centennial Booth and Float
- Purchase of Office Supplies and Materials for Guidance and Counseling Office and Laboratory High School
- Purchase of Medals and Other Supplies for Graduation
- Purchase of ICT Equipment and Supplies (Fund 164)
- Purchase of Supplies and Materials (Fund 164)
- Purchase of Office Equipment and Furniture
- Purchase of Fuel and Lubricants
- Purchase of Office Supplies and Materials for Learning Resource Center
- Purchase of Supplies and Materials for Centennial Booth and Float
- Purchase of Registrar Forms
- Purchase ID Slings and Holders
- Purchase of ID Printing Printer Supplies
- Printing of Souvenir Program and Purchase of Medals
- Purchase of Air Conditioning Units for SICS
- Printing of Tarpaulins
- Purchase of Medicines and other Medical Supplies and Equipment
- Purchase of Musical Instruments
- Purchase of Snacks for General Assembly
- Purchase of ICT Equipment and Supplies (Fund 164)
- Purchase of Photocopying Machine for the VP for Academic Affairs
- Purchase of Office Supplies and Materials (FUND 164)
